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<br />Category Project# Priority 2005 2006 2007 2008 2009 Total
<br />Utilities
<br />Lift Station Rehabilitation WW.fJ2 3 30,000 30,000
<br />Sewer Lining WW-20 3 30,000 30,000 60,000
<br /> Utilities Total 30,000 30,000 30,000 90,000
<br />Vehicles
<br />Vehicle Replacement BZ-01 3 22,000 26,000 48,000
<br />Vehicle Replacement FD.fJ1 3 40,000 40,000
<br />Fire Truck Replacement - Grass Rigs FD.fJ2 3 45,000 45,000
<br />Fire Truck Replacement - Engines FD.fJ3 3 375,000 375,000
<br />Fire Truck Replacement - Tankers FD.fJ4 3 175,000 175,000
<br />Fire Truck Replacement - Other FD.fJ5 3 230,000 230,000
<br />Marked Squad Replacement & Additions PD-01 3 116,000 90,000 30,000 124,000 124,000 484,000
<br />Unmarked Squad Replacement & Additions PD.fJ2 3 29,000 60,000 60,000 62,000 31,000 242,000
<br />CSO Vehicle Replacement & Additions PD.fJ3 3 30,000 31,000 61,000
<br />Vehicle Replacement - pickup trucks ST.fJ1 3 27,000 27,000
<br />Vehicle Replacement WW.fJ6 2 25,000 27,000 27,000 79,000
<br /> Vehicles Total 567,000 252,000 319,000 416,000 252,000 1,806,000
<br />GRAND TOTAL 6,647,600 9,645,200 8,n3,400 3,102,500 8,656,700 36,825,400
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<br />2005 CIP Draft 3/30/05
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